Award
Purchase Order #47QSSC26P2PWR
Short-term Purchase Order for Electronic Staplers to Premier & Companies Inc.
Buyer
Federal Acquisition Service
Award Amount
$58.50
Ceiling
$58.50
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 09, 2026
Identifier
47QSSC26P2PWR
NAICS
332216
This award is a purchase order contract issued to Premier & Companies Inc., a business specializing in office supplies. The procurement involves the acquisition of battery-operated electronic staplers capable of handling up to 20 sheets of 20lb bond paper using standard staples. This contract is significant for streamlining procurement of essential office equipment for the agency, ensuring efficient document handling. The scope covers delivery of the staplers within a brief, specified timeframe, signifying a short-term, focused requirement. The award was not reported as sole-source, implying a standard procurement process likely based on competitive consideration. The contract is set for a short performance period of approximately one week in early September 2026, with no additional subcontractors or previous contracts documented. The contract vehicle and solicitation details were not provided.
Description
ELECTRONIC STAPLER: BATTERY OPERATED STAPLER; CAN HANDLE 20 SHEETS OF 20LB BOND PAPER, USES STANDARD STAPLES.